|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Didihat
|
UT-11-004-022-001/15965
(TALLAMIRTHI)
|
3511004000NRG23231120220101351
|
24/11/2022
|
KALAWATI DEVI
|
3511004WL014039
|
KALAWATI DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951067
|
|
KALAWATI DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-022-001/5822
(TALLAMIRTHI)
|
3511004000NRG23231120220101342
|
24/11/2022
|
KALAWATI DEVI
|
3511004WL014034
|
KALAWATI DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951066
|
|
KALAWATI DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-022-001/5907
(TALLAMIRTHI)
|
3511004000NRG23231120220101344
|
24/11/2022
|
SANJAY KUMAR
|
3511004WL014035
|
SANJAY KUMAR
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951068
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-022-001/15753
(TALLAMIRTHI)
|
3511004000NRG23231120220101355
|
24/11/2022
|
KALAWATI DEVI
|
3511004WL014041
|
KALAWATI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951069
|
|
KALAWATI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-022-001/5956
(TALLAMIRTHI)
|
3511004000NRG23231120220101332
|
24/11/2022
|
DAMYANTI DEVI
|
3511004WL014030
|
DAMYANTI DEVI
|
00354
|
PUNB0692300
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6739951070
|
|
DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-022-001/15825
(TALLAMIRTHI)
|
3511004000NRG23231120220101341
|
24/11/2022
|
RAJENDRA SINGH
|
3511004WL014034
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951072
|
|
MR RAJENDRA SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-022-001/15926
(TALLAMIRTHI)
|
3511004000NRG23231120220101356
|
24/11/2022
|
POOJA DEVI
|
3511004WL014041
|
POOJA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951071
|
|
MR TRILOK SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-022-001/15941
(TALLAMIRTHI)
|
3511004000NRG23231120220101357
|
24/11/2022
|
GOVINDI DEVI
|
3511004WL014041
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951073
|
|
MRS GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-022-001/5906
(TALLAMIRTHI)
|
3511004000NRG23231120220101331
|
24/11/2022
|
KAVITA DEVI
|
3511004WL014030
|
KAVITA DEVI
|
00468
|
UBIN0568139
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739951076
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-022-001/35895
(TALLAMIRTHI)
|
3511004000NRG23231120220101352
|
24/11/2022
|
NANDA DEVI
|
3511004WL014039
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951074
|
|
NANDA DEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-048-001/10123
(LADHARA)
|
3511004000NRG23231120220101337
|
24/11/2022
|
GOVINDI DEVI
|
3511004WL014033
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951077
|
|
GOVINDI DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-048-001/5294
(LADHARA)
|
3511004000NRG23231120220101339
|
24/11/2022
|
SEETA Devi
|
3511004WL014033
|
SEETA Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951075
|
|
SEETA Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|